Sr. Finance Analyst Fp&a - Santander, España - Ingram Micro

Ingram Micro

Empresa verificada

Santander, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

Description

Company Sizzle:

Ingram Micro Cloud is a "startup like" business arm of the larger Ingram Micro - and we're growing absurdly fast. We are the world's largest cloud platform provider, enabling any business to provide cloud solutions to anyone. Our end-to-end commerce platform powered by CloudBlue facilitates and manages the cloud's complex digital value chain, connecting partners with innovative solutions that help them compete and scale in the as-the-service economy. With unmatched global reach, easy access to automated go-to-market and integration tools, deep technical expertise and a curated selection of scalable SaaS and IaaS solutions, Ingram Micro Cloud helps vendors, resellers and managed service providers by offering More as a Service. With more than $54 billion in revenue and the ability to reach 90% of the global population, we are one of the world's largest technology distributors, serving our partners through operations in 61 countries with 29,000 associates. We continue to strategically expand our global reach with over 40 acquisitions since and we're just getting started.

Your role:

This Corporate Temporary Finance role, within Cloud's Global Financial Planning, Analysis and Reporting team, will be responsible for supporting the head of FP&A with reporting and data consolidation for Cloud's Channel business across multiple countries and regions including Latina America and Middle East with moderately complex financial analysis.

The Analyst will be responsible for reporting, monthly closing activities, as well as support quarterly financial forecasting and annual planning processes.

The analyst will perform analysis and communication of financial performance at the regional and country level.

Analysis includes monitoring and reporting operational variances across revenue, margin and operating expense and projecting financial performance at the regional and country level.

The analyst will interface with various functional departments across Europe, LATAM, META and APAC to improve reporting and forecasting requirements.

The analyst may often be required to work on special projects

Prepare and distribute accurate, timely and consistent reporting packages, identifying trends in financial performance.

Development and consolidation of monthly reporting, quarterly forecasting, and annual planning processes for Cloud's Channel business across Europe, META, LATAM and APAC.

Work with Global Finance teammates to streamline and automate existing forecasting and budgeting process that incorporates predictive analysis, improved accuracy and reduced time investment

Assist in the reporting of Cloud's quarterly commission calculations and target setting which includes but is not limited to: gathering and synthesizing relevant data, maintaining standardized reporting, calculating achievements.

Professionally and effectively interact with all levels of management within the Global Cloud business unit and across the corporate functions and global/regional finance departments
Participate in cross-functional project teams in support of various Ad Hoc projects and initiatives.

What you bring to the role:
BA degree in Finance is required with 4-6 years finance experience
Advanced Excel skills required, experience with large data consolidation
Must be able to work under mínimal supervision, be proactive and take initiative when needed
Strong organizational skills coupled with attention to detail in fast paced environment
Critical thinking and excellent problem solving skills as well as enthusiasm for translating data into actionable insight
Enjoys investigating problems, mining data and coming up with solutions as well as implementing those recommendations
Excellent oral and written communication skills with the ability to effectively interact with all levels within the organization
Experience with One Stream and SAP
Ability to work across multiple international time zones

Benefits